Austin Finance Online

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 14012106813	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	131	02/19/2014	Paid	$3,561.60
DO 2200 14012106813	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	161	02/19/2014	Paid	$54.48
DO 2200 14012106813	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	02/19/2014	Paid	$378.48
DO 2200 14012106813	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	1131	02/19/2014	Paid	$88.32
DO 2200 14012106813	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1121	02/19/2014	Paid	$343.00
DO 2200 14012106813	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	02/19/2014	Paid	$51.84
DO 2200 14012106813	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1111	02/19/2014	Paid	$98.16
DO 2200 14012106813	n/a	COVER SEWER CLEANOUT PVC 4"	141	02/19/2014	Paid	$39.60
DO 2200 14012106813	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	02/19/2014	Paid	$575.68
DO 2200 14012106813	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	151	02/19/2014	Paid	$268.20
DO 2200 14012106813	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	02/19/2014	Paid	$840.48
DO 2200 14012106813	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	121	02/19/2014	Paid	$84.00
DO 2200 14012106813	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	111	02/19/2014	Paid	$254.70